[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2140  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2220231512.002023-12-314077Actual
3932114620.822025-04-0263613Actual
215619.272023-12-0368612Actual
35284104.002024-12-317117Actual
20983132.002023-12-037836Actual
440916000.002022-08-026068Budget
3341529663.982022-07-03478Actual
143983.952023-05-0269112Actual
345204462.542024-12-0222711Actual
25005-311.002024-04-019136Actual
3207215890.772024-10-012278Actual
3438950.762024-12-0294211Actual
2882521299.032024-07-0260611Actual
28302683.002024-07-026126Actual
1795156.002023-09-028346Actual
1447517.002023-05-0297612Actual
2366815454.002024-03-012273Actual
21955117.842022-06-027668Actual
2000015.002023-11-027156Actual
21344160.342023-12-0390111Actual
2110328230.002023-12-033876Actual
13105380.002023-04-028766Budget
390931232.702025-04-0276611Actual
24228779.882024-03-018028Actual
538160.002022-05-027426Actual
37951131.612025-03-0289611Actual
22853108.002024-01-318465Actual
24765-349.002024-04-019114Actual
282281031.002024-07-027765Actual
1214018991.002023-03-022477Actual
39281104.762025-04-0289113Actual
1009048303.502022-12-313478Actual
7926200.002022-12-036563Budget
17797443.002023-09-026565Actual
9350204.002022-12-319015Actual
648661.002022-10-026967Actual
1284990.002023-04-028416Budget
6583798.072022-10-028118Actual
18729-222.002023-10-029164Actual
967140.002022-12-318456Budget
2820200.002022-07-036736Budget
331225207.242024-11-016128Actual
341361652.002024-12-027717Actual
3907200.002022-08-027726Budget
37323690.002025-03-026565Actual
7380.002022-05-026513Budget
575468.002022-05-026536Actual
2342661.402024-01-3180511Actual
2529554.112024-04-018268Actual
10466235.002023-01-319015Actual
560425512.162022-09-023278Actual
10639130.002023-01-318126Actual
22017302.002023-12-318746Actual
28791120.972024-07-0294411Actual
28225471.002024-07-027365Actual
1888954.002023-10-026726Actual
1254685.002023-04-027114Actual
3443776.292024-12-0285411Actual
2784110950.962024-06-0132712Actual
150561039.002023-06-028067Actual
22172388.002023-12-319267Actual
1902347500.002023-10-029966Actual
5494246.542022-09-027428Actual
25255490.482024-04-017428Actual
35594900.002022-08-026114Budget
31846498.002024-10-019766Actual
17995210.002023-09-026666Actual
2066163.002023-12-038263Actual
17225101695.402023-08-023778Actual
466350000.002022-05-024275Actual
1410100.002022-06-028464Budget
5142380.002022-09-028746Budget
313891115.002024-10-018113Actual
28965129.482024-07-0284612Actual
18073475.002023-09-029217Actual
32736321.002024-11-019415Actual
5314200.002022-09-027817Budget
144822262.502023-05-0213712Actual
23631324.002024-03-016763Actual
10386113.002023-01-318964Actual
15167182.902023-06-026868Actual
3613530408.002025-01-3110074Actual
3625994.002025-01-316526Actual
2757853.952024-06-0184211Actual
33058-283.002024-11-019167Actual
8536120.002022-12-037356Budget
1804331298.002023-09-023876Actual
20391140.122023-11-0281411Actual
8355670.002022-12-038016Actual
1636142.002022-06-028916Actual
415522906.002022-08-023276Actual
15449212.472023-06-0290612Actual
1978572119.002023-11-023774Actual
135051559.002023-05-028013Actual
291191454896.712024-07-0243713Actual
24099276.002024-03-016717Actual
19317-29.032023-10-0291211Actual
1605100.002022-06-026716Budget
10209212821.002023-01-3110163Actual
5375623.002022-09-028067Actual
21769383.002023-12-316664Actual
840716.002022-12-038226Actual
5237501.002022-09-028066Actual
3221151.822024-10-0178511Actual
35773-243.922024-12-3191612Actual
48631.002022-05-027116Actual
60871500.002022-10-026216Budget
30977190.122024-09-0178111Actual
9023480.002022-12-318713Budget
12599524.002023-04-026664Actual
12621831.002023-04-028064Actual
35007322.002024-12-318915Actual
13617538.002023-05-026614Actual
342016062.002024-12-022377Actual
36916151.832025-01-3183612Actual
3931414620.822025-04-0253613Actual
8255480.002022-12-036665Budget
187928434.002023-10-025265Actual
36087625.002025-01-317364Actual
3175141.002024-10-018236Actual
38544319.002025-04-028116Actual
27692126.292024-06-0183611Actual
9076349.002022-05-029467Actual
15316226.302023-06-0280411Actual
25686405.002024-05-016713Actual
26089160.002024-05-018146Actual
2614919.002024-05-018266Actual
8619231.002022-12-039066Actual
380432478.462025-03-0252612Actual
2401874.002024-03-017856Actual
510414040.002022-09-026046Actual
14213400000.002023-05-024278Actual
1409687254.222023-05-026018Actual
63226700.002022-10-025266Budget
7420200.002022-11-027756Budget
3278927418.002024-11-012475Actual
232445067.842024-01-316168Actual
14609169.002023-06-027773Actual
35340513572.002024-12-3110167Actual
3259021114.002024-11-016073Actual
1267240500.002023-04-026015Budget
24899484178.002024-04-01475Actual
98544145.002022-12-317667Actual
5986371.002022-10-029215Actual
3580212397.802024-12-3138712Actual
3906613.532025-04-0284511Actual
158112800.002022-06-022875Actual
30557315.002024-09-016516Actual
13630167.002023-05-028314Actual
5294352.002022-09-026517Actual
143303150.822023-05-0257611Actual
393628096.142025-04-0224713Actual
1226614004.372023-03-026368Actual
16058304787.002023-07-031577Actual
14974.002022-05-026673Actual
3182589.002024-10-016866Actual
18682216.002023-10-027414Actual
1047140819.002023-01-311225Actual
357895412.562024-12-3120712Actual
12834260.002023-04-027616Actual
14293192.252023-05-0287311Actual
2710821395.002024-06-012875Actual
23343140.122024-01-3177211Actual
26484108.212024-05-0189311Actual
37587752.002025-03-027617Actual
2844768245.002024-07-021376Actual
3145832392.002024-10-013473Actual
3350026594.872024-11-0137712Actual
1835014.592023-09-0269411Actual
37561900.002022-08-026265Actual
361822084.002025-01-317665Actual
416734000.002022-08-026017Budget
20309243.322023-11-0281111Actual
14028107056.002023-05-021227Actual
2118239785.002023-12-031977Actual
210512273.002023-12-036166Actual
3453295550.412024-12-0239711Actual
2396130.002024-03-017136Actual
1623317.782023-07-0367211Actual
1875021961.002023-10-022874Actual
2418029457.002024-03-013877Actual
13164200.002023-04-027417Budget
16126132.902023-07-038428Actual
23598384.002024-03-016813Actual
818631000.002022-12-036015Budget
4658100.002022-09-028173Budget
11754100.002023-03-027626Budget
2806118975.002024-07-026073Actual
17110681654.002023-08-024677Actual
31904196118.002024-10-011227Actual
1654964584.002023-08-026063Actual
2255013.532023-12-3185612Actual
485050.002022-09-028215Budget
25460114.592024-04-0180511Actual
9245480.002022-12-317264Budget
1563733933.002023-07-036064Actual
129761.002022-06-028173Actual
39005177.362025-04-0276311Actual
8729200.002022-12-036867Budget
593200.002022-05-027836Budget
22843569.002024-01-317265Actual
1531197.572023-06-0273411Actual
1413279.872023-05-027128Actual
29465148.002024-08-017426Actual
16543146656.002023-08-021223Actual
36316123.002025-01-316846Actual
8587100.002022-12-036866Budget
2824443000.002024-07-029965Actual
24821196260.002024-04-012974Actual
7617741.002022-11-027767Actual
267272.002024-05-0196113Actual
32199601.832024-10-0161511Actual
242427107.272024-03-015468Actual
200508.002023-11-029666Actual
1862616944.002023-10-022073Actual
1093610.002023-01-319617Actual
206049979.672023-11-0238712Actual
365926567.872025-01-317668Actual
5844236.002022-10-028914Actual
21163142.002023-12-038567Actual
265368.212024-05-0185511Actual
33024-424.002024-11-019117Actual
18941189.002023-10-026546Actual
2399767.002024-03-018446Actual
34622-206.682024-12-0291612Actual
3705185958.992025-01-3115713Actual
29266655.002024-08-019214Actual
24993213.002024-04-017636Actual
31044148.632024-09-0194311Actual
1543115.652023-06-0267612Actual
8295334.002022-12-039765Actual
2393121.002024-03-016826Actual
1364221542.002023-05-025464Actual
15585128.002023-07-037373Actual
25923423.002024-05-019415Actual
37457-307.002025-03-029136Actual
357432.002024-12-3196212Actual
16746185.002023-08-028315Actual
1682229561.002023-08-026016Actual
19831156.002023-11-026765Actual
253725.012024-04-0169211Actual
3143550.002022-07-038767Budget
2752410.002022-07-038716Actual
3517780.002024-12-318346Actual
277189246.682024-06-0124711Actual
29861-252.432024-08-0191111Actual
35208172.002024-12-319056Actual
327432913.002024-11-015765Actual
3788634.802025-03-0282411Actual
195321.002023-10-0272612Actual

Generated 2025-06-01 14:56:24.487 UTC